details: https://code.openbravo.com/erp/devel/pi/rev/f1009299848e changeset: 26615:f1009299848e user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> date: Tue May 12 17:53:41 2015 +0200 summary: Adds new junit tests for accounting (PostDocumentTest) Attend regressions for issues: 29266, 29403, 29505
diffstat: referencedata/sampledata/QA_Testing/C_CONVERSION_RATE.xml | 36 + referencedata/sampledata/QA_Testing/C_CONVERSION_RATE_DOCUMENT.xml | 19 + referencedata/sampledata/QA_Testing/C_INVOICE.xml | 171 +- referencedata/sampledata/QA_Testing/C_INVOICELINE.xml | 74 + referencedata/sampledata/QA_Testing/C_INVOICELINETAX.xml | 54 + referencedata/sampledata/QA_Testing/C_INVOICETAX.xml | 85 + referencedata/sampledata/QA_Testing/C_ORDER.xml | 113 + referencedata/sampledata/QA_Testing/C_ORDERLINE.xml | 46 + referencedata/sampledata/QA_Testing/C_ORDERLINETAX.xml | 17 + referencedata/sampledata/QA_Testing/C_ORDERTAX.xml | 16 + referencedata/sampledata/QA_Testing/C_UOM.xml | 1 + referencedata/sampledata/QA_Testing/FACT_ACCT.xml | 3969 +++++---- referencedata/sampledata/QA_Testing/FIN_FINACC_PAYMENTMETHOD.xml | 30 + referencedata/sampledata/QA_Testing/FIN_PAYMENT.xml | 118 +- referencedata/sampledata/QA_Testing/FIN_PAYMENTMETHOD.xml | 26 + referencedata/sampledata/QA_Testing/FIN_PAYMENT_DETAIL.xml | 48 + referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULE.xml | 66 + referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULEDETAIL.xml | 75 + referencedata/sampledata/QA_Testing/M_INOUT.xml | 41 + referencedata/sampledata/QA_Testing/M_INOUTLINE.xml | 21 + referencedata/sampledata/QA_Testing/M_MATCHINV.xml | 19 + referencedata/sampledata/QA_Testing/M_MATCHPO.xml | 38 + referencedata/sampledata/QA_Testing/M_PRICELIST.xml | 18 + referencedata/sampledata/QA_Testing/M_PRICELIST_VERSION.xml | 17 + referencedata/sampledata/QA_Testing/M_PRODUCTPRICE.xml | 18 + referencedata/sampledata/QA_Testing/M_STORAGE_DETAIL.xml | 130 +- referencedata/sampledata/QA_Testing/M_STORAGE_PENDING.xml | 17 + referencedata/sampledata/QA_Testing/M_TRANSACTION.xml | 27 + src-db/database/model/functions/C_INVOICE_POST.xml | 13 +- src-test/src/org/openbravo/test/AllAntTaskTests.java | 4 +- src-test/src/org/openbravo/test/accounting/PostDocumentTest.java | 255 + src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql | 4 +- 32 files changed, 3952 insertions(+), 1634 deletions(-) diffs (truncated from 6970 to 300 lines): diff -r 05782ede9712 -r f1009299848e referencedata/sampledata/QA_Testing/C_CONVERSION_RATE.xml --- a/referencedata/sampledata/QA_Testing/C_CONVERSION_RATE.xml Tue May 12 15:38:15 2015 +0000 +++ b/referencedata/sampledata/QA_Testing/C_CONVERSION_RATE.xml Tue May 12 17:53:41 2015 +0200 @@ -19,6 +19,42 @@ </C_CONVERSION_RATE> <C_CONVERSION_RATE> + <C_CONVERSION_RATE_ID><![CDATA[17156A54748E4B998662D2AB18643927]]></C_CONVERSION_RATE_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-05 17:25:48.283]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-05 17:25:48.283]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> + <C_CURRENCY_ID><![CDATA[130]]></C_CURRENCY_ID> + <C_CURRENCY_ID_TO><![CDATA[100]]></C_CURRENCY_ID_TO> + <VALIDFROM><![CDATA[2015-05-05 00:00:00.0]]></VALIDFROM> + <VALIDTO><![CDATA[2015-05-06 00:00:00.0]]></VALIDTO> + <CONVERSIONRATETYPE><![CDATA[S]]></CONVERSIONRATETYPE> + <MULTIPLYRATE><![CDATA[3]]></MULTIPLYRATE> + <DIVIDERATE><![CDATA[0.333333]]></DIVIDERATE> +</C_CONVERSION_RATE> + +<C_CONVERSION_RATE> + <C_CONVERSION_RATE_ID><![CDATA[2A4B19A84A774F808D8DBC9674278298]]></C_CONVERSION_RATE_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-05 17:25:27.877]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-05 17:25:27.877]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> + <C_CURRENCY_ID><![CDATA[130]]></C_CURRENCY_ID> + <C_CURRENCY_ID_TO><![CDATA[102]]></C_CURRENCY_ID_TO> + <VALIDFROM><![CDATA[2015-05-05 00:00:00.0]]></VALIDFROM> + <VALIDTO><![CDATA[2015-05-06 00:00:00.0]]></VALIDTO> + <CONVERSIONRATETYPE><![CDATA[S]]></CONVERSIONRATETYPE> + <MULTIPLYRATE><![CDATA[2]]></MULTIPLYRATE> + <DIVIDERATE><![CDATA[0.5]]></DIVIDERATE> +</C_CONVERSION_RATE> + +<C_CONVERSION_RATE> <C_CONVERSION_RATE_ID><![CDATA[5BD1887987704BA0AA55D61A270DB746]]></C_CONVERSION_RATE_ID> <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> diff -r 05782ede9712 -r f1009299848e referencedata/sampledata/QA_Testing/C_CONVERSION_RATE_DOCUMENT.xml --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/referencedata/sampledata/QA_Testing/C_CONVERSION_RATE_DOCUMENT.xml Tue May 12 17:53:41 2015 +0200 @@ -0,0 +1,19 @@ +<?xml version='1.0' encoding='UTF-8'?> +<data> +<C_CONVERSION_RATE_DOCUMENT> + <C_CONVERSION_RATE_DOCUMENT_ID><![CDATA[F5EB0B47580C4711A511A53FDB77CE9E]]></C_CONVERSION_RATE_DOCUMENT_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[5EFF95EB540740A3B10510D9814EFAD5]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-05 17:31:34.805]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-05 17:31:34.805]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> + <C_CURRENCY_ID><![CDATA[130]]></C_CURRENCY_ID> + <C_CURRENCY_ID_TO><![CDATA[100]]></C_CURRENCY_ID_TO> + <FIN_PAYMENT_ID><![CDATA[A89AF1465D29428288FBCBA5C9A2E382]]></FIN_PAYMENT_ID> + <RATE><![CDATA[3.000000]]></RATE> + <FOREIGN_AMOUNT><![CDATA[16.5]]></FOREIGN_AMOUNT> +</C_CONVERSION_RATE_DOCUMENT> + +</data> diff -r 05782ede9712 -r f1009299848e referencedata/sampledata/QA_Testing/C_INVOICE.xml --- a/referencedata/sampledata/QA_Testing/C_INVOICE.xml Tue May 12 15:38:15 2015 +0000 +++ b/referencedata/sampledata/QA_Testing/C_INVOICE.xml Tue May 12 17:53:41 2015 +0200 @@ -269,6 +269,62 @@ </C_INVOICE> <C_INVOICE> + <C_INVOICE_ID><![CDATA[5E9C3D827CF54E94BDE088DC8977ECCC]]></C_INVOICE_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[357947E87C284935AD1D783CF6F099A1]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-05 19:27:05.713]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-05 19:28:54.536271]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> + <ISSOTRX><![CDATA[Y]]></ISSOTRX> + <DOCUMENTNO><![CDATA[Issue 29505]]></DOCUMENTNO> + <DOCSTATUS><![CDATA[CO]]></DOCSTATUS> + <DOCACTION><![CDATA[RE]]></DOCACTION> + <PROCESSING><![CDATA[N]]></PROCESSING> + <PROCESSED><![CDATA[Y]]></PROCESSED> + <POSTED><![CDATA[Y]]></POSTED> + <C_DOCTYPE_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF4B0050]]></C_DOCTYPE_ID> + <C_DOCTYPETARGET_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF4B0050]]></C_DOCTYPETARGET_ID> + <ISPRINTED><![CDATA[N]]></ISPRINTED> + <DATEINVOICED><![CDATA[2015-05-05 00:00:00.0]]></DATEINVOICED> + <DATEACCT><![CDATA[2015-05-05 00:00:00.0]]></DATEACCT> + <C_BPARTNER_ID><![CDATA[4028E6C72959682B01295F40C3CB02EC]]></C_BPARTNER_ID> + <C_BPARTNER_LOCATION_ID><![CDATA[4028E6C72959682B01295F40C43802EE]]></C_BPARTNER_LOCATION_ID> + <ISDISCOUNTPRINTED><![CDATA[N]]></ISDISCOUNTPRINTED> + <C_CURRENCY_ID><![CDATA[102]]></C_CURRENCY_ID> + <PAYMENTRULE><![CDATA[4]]></PAYMENTRULE> + <C_PAYMENTTERM_ID><![CDATA[7B308C5CB9674BB3A56E63D85887058A]]></C_PAYMENTTERM_ID> + <CHARGEAMT><![CDATA[0]]></CHARGEAMT> + <TOTALLINES><![CDATA[300.00]]></TOTALLINES> + <GRANDTOTAL><![CDATA[310.50]]></GRANDTOTAL> + <M_PRICELIST_ID><![CDATA[4028E6C72959682B01295B03CE480243]]></M_PRICELIST_ID> + <ISTAXINCLUDED><![CDATA[N]]></ISTAXINCLUDED> + <CREATEFROM><![CDATA[N]]></CREATEFROM> + <GENERATETO><![CDATA[N]]></GENERATETO> + <AD_USER_ID><![CDATA[4028E6C72959682B01295F40C43802EF]]></AD_USER_ID> + <COPYFROM><![CDATA[N]]></COPYFROM> + <ISSELFSERVICE><![CDATA[N]]></ISSELFSERVICE> + <WITHHOLDINGAMOUNT><![CDATA[0.00]]></WITHHOLDINGAMOUNT> + <ISPAID><![CDATA[Y]]></ISPAID> + <TOTALPAID><![CDATA[310.50]]></TOTALPAID> + <OUTSTANDINGAMT><![CDATA[0.00]]></OUTSTANDINGAMT> + <DAYSTILLDUE><![CDATA[0]]></DAYSTILLDUE> + <DUEAMT><![CDATA[0]]></DUEAMT> + <LASTCALCULATEDONDATE><![CDATA[2015-05-05 19:28:48.602]]></LASTCALCULATEDONDATE> + <UPDATEPAYMENTMONITOR><![CDATA[N]]></UPDATEPAYMENTMONITOR> + <FIN_PAYMENTMETHOD_ID><![CDATA[42E87E97974E4B35849A430B8F6F2884]]></FIN_PAYMENTMETHOD_ID> + <FINALSETTLEMENT><![CDATA[2015-05-05 00:00:00.0]]></FINALSETTLEMENT> + <DAYSOUTSTANDING><![CDATA[0]]></DAYSOUTSTANDING> + <PERCENTAGEOVERDUE><![CDATA[0]]></PERCENTAGEOVERDUE> + <CALCULATE_PROMOTIONS><![CDATA[N]]></CALCULATE_PROMOTIONS> + <ISCASHVAT><![CDATA[N]]></ISCASHVAT> + <PREPAYMENTAMT><![CDATA[0]]></PREPAYMENTAMT> + <EM_APRM_ADDPAYMENT><![CDATA[Y]]></EM_APRM_ADDPAYMENT> + <EM_APRM_PROCESSINVOICE><![CDATA[RE]]></EM_APRM_PROCESSINVOICE> +</C_INVOICE> + +<C_INVOICE> <C_INVOICE_ID><![CDATA[60704D1036114460B66D5FFDEB644C75]]></C_INVOICE_ID> <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> <AD_ORG_ID><![CDATA[357947E87C284935AD1D783CF6F099A1]]></AD_ORG_ID> @@ -328,7 +384,7 @@ <ISACTIVE><![CDATA[Y]]></ISACTIVE> <CREATED><![CDATA[2014-07-18 09:29:24.763]]></CREATED> <CREATEDBY><![CDATA[100]]></CREATEDBY> - <UPDATED><![CDATA[2014-07-18 09:31:50.93196]]></UPDATED> + <UPDATED><![CDATA[2015-05-04 17:51:33.499138]]></UPDATED> <UPDATEDBY><![CDATA[100]]></UPDATEDBY> <ISSOTRX><![CDATA[Y]]></ISSOTRX> <DOCUMENTNO><![CDATA[I/29]]></DOCUMENTNO> @@ -384,7 +440,7 @@ <ISACTIVE><![CDATA[Y]]></ISACTIVE> <CREATED><![CDATA[2014-12-25 18:44:48.275]]></CREATED> <CREATEDBY><![CDATA[100]]></CREATEDBY> - <UPDATED><![CDATA[2014-12-25 18:45:15.728]]></UPDATED> + <UPDATED><![CDATA[2015-05-04 17:57:02.07768]]></UPDATED> <UPDATEDBY><![CDATA[100]]></UPDATEDBY> <ISSOTRX><![CDATA[Y]]></ISSOTRX> <DOCUMENTNO><![CDATA[I/31]]></DOCUMENTNO> @@ -392,7 +448,7 @@ <DOCACTION><![CDATA[RE]]></DOCACTION> <PROCESSING><![CDATA[N]]></PROCESSING> <PROCESSED><![CDATA[Y]]></PROCESSED> - <POSTED><![CDATA[N]]></POSTED> + <POSTED><![CDATA[Y]]></POSTED> <C_DOCTYPE_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF4B0050]]></C_DOCTYPE_ID> <C_DOCTYPETARGET_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF4B0050]]></C_DOCTYPETARGET_ID> <DESCRIPTION><![CDATA[Invoice paid using credit: 400029, 400032 @@ -699,6 +755,61 @@ </C_INVOICE> <C_INVOICE> + <C_INVOICE_ID><![CDATA[E6C9AAC2D2384521AFD4716CE970587C]]></C_INVOICE_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[5EFF95EB540740A3B10510D9814EFAD5]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-05 17:33:17.21]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-05 17:33:40.810532]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> + <ISSOTRX><![CDATA[N]]></ISSOTRX> + <DOCUMENTNO><![CDATA[Issue 29403]]></DOCUMENTNO> + <DOCSTATUS><![CDATA[CO]]></DOCSTATUS> + <DOCACTION><![CDATA[RE]]></DOCACTION> + <PROCESSING><![CDATA[N]]></PROCESSING> + <PROCESSED><![CDATA[Y]]></PROCESSED> + <POSTED><![CDATA[Y]]></POSTED> + <C_DOCTYPE_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF520075]]></C_DOCTYPE_ID> + <C_DOCTYPETARGET_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF520075]]></C_DOCTYPETARGET_ID> + <C_ORDER_ID><![CDATA[49D97603F0DE4B88B94294501BE512F9]]></C_ORDER_ID> + <ISPRINTED><![CDATA[N]]></ISPRINTED> + <DATEINVOICED><![CDATA[2015-05-05 00:00:00.0]]></DATEINVOICED> + <DATEACCT><![CDATA[2015-05-05 00:00:00.0]]></DATEACCT> + <C_BPARTNER_ID><![CDATA[4028E6C72959682B01295F40BDDF02E3]]></C_BPARTNER_ID> + <C_BPARTNER_LOCATION_ID><![CDATA[4028E6C72959682B01295F40C14A02E5]]></C_BPARTNER_LOCATION_ID> + <ISDISCOUNTPRINTED><![CDATA[N]]></ISDISCOUNTPRINTED> + <C_CURRENCY_ID><![CDATA[130]]></C_CURRENCY_ID> + <PAYMENTRULE><![CDATA[1]]></PAYMENTRULE> + <C_PAYMENTTERM_ID><![CDATA[CA9D9E3E296C48E8B3F8796445F0C17D]]></C_PAYMENTTERM_ID> + <CHARGEAMT><![CDATA[0]]></CHARGEAMT> + <TOTALLINES><![CDATA[5.00]]></TOTALLINES> + <GRANDTOTAL><![CDATA[5.50]]></GRANDTOTAL> + <M_PRICELIST_ID><![CDATA[C62C9D4D3B544843827442F3C02925CE]]></M_PRICELIST_ID> + <ISTAXINCLUDED><![CDATA[N]]></ISTAXINCLUDED> + <CREATEFROM><![CDATA[N]]></CREATEFROM> + <GENERATETO><![CDATA[N]]></GENERATETO> + <AD_USER_ID><![CDATA[4028E6C72959682B01295F40C1D702E6]]></AD_USER_ID> + <COPYFROM><![CDATA[N]]></COPYFROM> + <ISSELFSERVICE><![CDATA[N]]></ISSELFSERVICE> + <WITHHOLDINGAMOUNT><![CDATA[0.00]]></WITHHOLDINGAMOUNT> + <ISPAID><![CDATA[Y]]></ISPAID> + <TOTALPAID><![CDATA[5.50]]></TOTALPAID> + <OUTSTANDINGAMT><![CDATA[0.00]]></OUTSTANDINGAMT> + <DAYSTILLDUE><![CDATA[0]]></DAYSTILLDUE> + <DUEAMT><![CDATA[0]]></DUEAMT> + <LASTCALCULATEDONDATE><![CDATA[2015-05-05 17:33:30.0]]></LASTCALCULATEDONDATE> + <UPDATEPAYMENTMONITOR><![CDATA[N]]></UPDATEPAYMENTMONITOR> + <FIN_PAYMENTMETHOD_ID><![CDATA[887E6A4CE9AC45B681B8E5A2882ABFB1]]></FIN_PAYMENTMETHOD_ID> + <FINALSETTLEMENT><![CDATA[2015-05-05 17:33:30.0]]></FINALSETTLEMENT> + <CALCULATE_PROMOTIONS><![CDATA[N]]></CALCULATE_PROMOTIONS> + <ISCASHVAT><![CDATA[N]]></ISCASHVAT> + <PREPAYMENTAMT><![CDATA[5.50]]></PREPAYMENTAMT> + <EM_APRM_ADDPAYMENT><![CDATA[Y]]></EM_APRM_ADDPAYMENT> + <EM_APRM_PROCESSINVOICE><![CDATA[RE]]></EM_APRM_PROCESSINVOICE> +</C_INVOICE> + +<C_INVOICE> <C_INVOICE_ID><![CDATA[E785B796D7C149B6B7BB90D0539D4A99]]></C_INVOICE_ID> <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> <AD_ORG_ID><![CDATA[357947E87C284935AD1D783CF6F099A1]]></AD_ORG_ID> @@ -805,6 +916,60 @@ </C_INVOICE> <C_INVOICE> + <C_INVOICE_ID><![CDATA[F5D55960B2704B86903740BF35779DB6]]></C_INVOICE_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[357947E87C284935AD1D783CF6F099A1]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-04 18:00:01.522]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-04 18:02:32.073207]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> + <ISSOTRX><![CDATA[N]]></ISSOTRX> + <DOCUMENTNO><![CDATA[Issue 29266]]></DOCUMENTNO> + <DOCSTATUS><![CDATA[CO]]></DOCSTATUS> + <DOCACTION><![CDATA[RE]]></DOCACTION> + <PROCESSING><![CDATA[N]]></PROCESSING> + <PROCESSED><![CDATA[Y]]></PROCESSED> + <POSTED><![CDATA[Y]]></POSTED> + <C_DOCTYPE_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF520075]]></C_DOCTYPE_ID> + <C_DOCTYPETARGET_ID><![CDATA[FF8080812C2ABFC6012C2B3BDF520075]]></C_DOCTYPETARGET_ID> + <ISPRINTED><![CDATA[N]]></ISPRINTED> + <DATEINVOICED><![CDATA[2015-05-04 00:00:00.0]]></DATEINVOICED> + <DATEACCT><![CDATA[2015-05-04 00:00:00.0]]></DATEACCT> + <C_BPARTNER_ID><![CDATA[4028E6C72959682B01295F40BDDF02E3]]></C_BPARTNER_ID> + <C_BPARTNER_LOCATION_ID><![CDATA[4028E6C72959682B01295F40C14A02E5]]></C_BPARTNER_LOCATION_ID> + <ISDISCOUNTPRINTED><![CDATA[N]]></ISDISCOUNTPRINTED> + <C_CURRENCY_ID><![CDATA[102]]></C_CURRENCY_ID> + <PAYMENTRULE><![CDATA[1]]></PAYMENTRULE> + <C_PAYMENTTERM_ID><![CDATA[CA9D9E3E296C48E8B3F8796445F0C17D]]></C_PAYMENTTERM_ID> + <CHARGEAMT><![CDATA[0]]></CHARGEAMT> + <TOTALLINES><![CDATA[0]]></TOTALLINES> + <GRANDTOTAL><![CDATA[0]]></GRANDTOTAL> + <M_PRICELIST_ID><![CDATA[4028E6C72959682B01295ADC1769021B]]></M_PRICELIST_ID> + <ISTAXINCLUDED><![CDATA[N]]></ISTAXINCLUDED> + <CREATEFROM><![CDATA[N]]></CREATEFROM> + <GENERATETO><![CDATA[N]]></GENERATETO> + <AD_USER_ID><![CDATA[4028E6C72959682B01295F40C1D702E6]]></AD_USER_ID> + <COPYFROM><![CDATA[N]]></COPYFROM> + <ISSELFSERVICE><![CDATA[N]]></ISSELFSERVICE> + <WITHHOLDINGAMOUNT><![CDATA[0.00]]></WITHHOLDINGAMOUNT> + <ISPAID><![CDATA[Y]]></ISPAID> + <TOTALPAID><![CDATA[0]]></TOTALPAID> + <OUTSTANDINGAMT><![CDATA[0]]></OUTSTANDINGAMT> + <DAYSTILLDUE><![CDATA[0]]></DAYSTILLDUE> + <DUEAMT><![CDATA[0]]></DUEAMT> + <LASTCALCULATEDONDATE><![CDATA[2015-05-04 18:02:24.0]]></LASTCALCULATEDONDATE> + <UPDATEPAYMENTMONITOR><![CDATA[N]]></UPDATEPAYMENTMONITOR> + <FIN_PAYMENTMETHOD_ID><![CDATA[42E87E97974E4B35849A430B8F6F2884]]></FIN_PAYMENTMETHOD_ID> + <FINALSETTLEMENT><![CDATA[2015-05-04 18:02:24.0]]></FINALSETTLEMENT> + <CALCULATE_PROMOTIONS><![CDATA[N]]></CALCULATE_PROMOTIONS> + <ISCASHVAT><![CDATA[N]]></ISCASHVAT> + <PREPAYMENTAMT><![CDATA[0]]></PREPAYMENTAMT> + <EM_APRM_ADDPAYMENT><![CDATA[Y]]></EM_APRM_ADDPAYMENT> + <EM_APRM_PROCESSINVOICE><![CDATA[RE]]></EM_APRM_PROCESSINVOICE> +</C_INVOICE> + +<C_INVOICE> <C_INVOICE_ID><![CDATA[FF808081328278B5013282A1A35800A0]]></C_INVOICE_ID> <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> <AD_ORG_ID><![CDATA[5EFF95EB540740A3B10510D9814EFAD5]]></AD_ORG_ID> diff -r 05782ede9712 -r f1009299848e referencedata/sampledata/QA_Testing/C_INVOICELINE.xml --- a/referencedata/sampledata/QA_Testing/C_INVOICELINE.xml Tue May 12 15:38:15 2015 +0000 +++ b/referencedata/sampledata/QA_Testing/C_INVOICELINE.xml Tue May 12 17:53:41 2015 +0200 @@ -1091,6 +1091,43 @@ </C_INVOICELINE> <C_INVOICELINE> + <C_INVOICELINE_ID><![CDATA[947514B8EF0A482FAF05AB0BD226A22E]]></C_INVOICELINE_ID> + <AD_CLIENT_ID><![CDATA[4028E6C72959682B01295A070852010D]]></AD_CLIENT_ID> + <AD_ORG_ID><![CDATA[357947E87C284935AD1D783CF6F099A1]]></AD_ORG_ID> + <ISACTIVE><![CDATA[Y]]></ISACTIVE> + <CREATED><![CDATA[2015-05-05 19:27:22.996]]></CREATED> + <CREATEDBY><![CDATA[100]]></CREATEDBY> + <UPDATED><![CDATA[2015-05-05 19:27:24.0]]></UPDATED> + <UPDATEDBY><![CDATA[100]]></UPDATEDBY> ------------------------------------------------------------------------------ One dashboard for servers and applications across Physical-Virtual-Cloud Widest out-of-the-box monitoring support with 50+ applications Performance metrics, stats and reports that give you Actionable Insights Deep dive visibility with transaction tracing using APM Insight. http://ad.doubleclick.net/ddm/clk/290420510;117567292;y _______________________________________________ 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